財務數據
損益表
- 11.47
- 11.59
- 11.93
- 11.96
- 12.28
- 12.79
- 13.55
- 14.21
- 14.89
- 15.58
- 3.78
- 1.00
- 2.99
- 0.25
- 2.67
- 4.12
- 5.96
- 4.86
- 4.79
- 4.64
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 1,558,140 | 1,488,996 | 1,420,893 | 1,354,996 | 1,278,752 | 1,228,111 | 1,196,155 | 1,193,134 | 1,158,507 | 1,147,078 |
營業成本 | 935,786 | 869,915 | 826,896 | 783,884 | 739,506 | 713,408 | 680,151 | 687,497 | 667,919 | 656,477 |
營業毛利 | 622,354 | 619,081 | 593,997 | 571,112 | 539,246 | 514,703 | 516,004 | 505,637 | 490,588 | 490,601 |
營業費用 | 389,333 | 397,560 | 390,575 | 382,481 | 355,983 | 353,372 | 388,900 | - | 477,470 | 421,637 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 42,618 | 40,387 | 42,856 | 54,974 | 42,985 | 40,524 | 46,166 | 64,802 | 38,559 | 44,135 |
非經常性項目費用 | -6,008 | - | - | 5,982 | 4,226 | 8,580 | 2,886 | 4,677 | 3,635 | 7,125 |
其他營業費用 | 352,723 | - | - | 321,525 | 308,772 | 304,268 | 339,848 | 300,255 | 435,276 | 370,377 |
營業利益 | 233,021 | 221,521 | 203,422 | 188,631 | 183,263 | 161,331 | 127,104 | 135,903 | 13,118 | 68,964 |
其他收入及費用 | 1,044 | - | - | 1,835 | -23,838 | 8,475 | 52,741 | 6,869 | 68,603 | 12,853 |
利息費用 | 154,468 | 158,124 | 150,298 | 149,356 | 153,206 | 150,437 | 149,259 | 149,933 | 154,853 | 147,919 |
稅前純益 | 79,650 | 62,363 | 75,336 | 41,110 | 6,234 | 19,369 | 31,006 | -6,909 | -73,047 | -65,490 |
所得稅 | -1,122 | -6,345 | 3,874 | -10,557 | -45,539 | 3,002 | 7,766 | -3,004 | 4,698 | -1,662 |
稅後純益 | 146,488 | 66,047 | 68,264 | 87,809 | 56,327 | 8,202 | 30,442 | -12,540 | -77,496 | -69,559 |
基本每股稅後盈餘(元) | 0.15 | 0.14 | 0.15 | 0.11 | 0.13 | 0.05 | 0.05 | -0.04 | -0.23 | -0.18 |
稀釋每股稅後盈餘(元) | 0.16 | 0.14 | 0.15 | 0.11 | 0.14 | 0.06 | 0.04 | -0.03 | -0.21 | -0.17 |
基本平均股數(千股) | 471138.00 | 456032.00 | 452583.00 | 439931.00 | 421496.00 | 414599.00 | 408097.00 | 403365.00 | 402995.00 | 402859.00 |
稀釋平均股數(千股) | 480763.00 | 463415.00 | 459088.00 | 446424.00 | 427612.00 | 419474.00 | 411823.00 | 407227.00 | 406977.00 | 406655.00 |
還原基本每股稅後盈餘(元) | 0.15 | 0.14 | 0.15 | 0.11 | 0.13 | 0.05 | 0.05 | -0.04 | -0.23 | -0.18 |
還原稀釋每股稅後盈餘(元) | 0.16 | 0.14 | 0.15 | 0.11 | 0.14 | 0.06 | 0.04 | -0.03 | -0.21 | -0.17 |
還原基本平均股數(千股) | 471,138 | 456,032 | 452,583 | 439,931 | 421,496 | 414,599 | 408,097 | 403,365 | 402,995 | 402,859 |
還原稀釋平均股數(千股) | 480,763 | 463,415 | 459,088 | 446,424 | 427,612 | 419,474 | 411,823 | 407,227 | 406,977 | 406,655 |
EBITDA(千元) | 654,163 | 583,424 | 576,851 | 545,933 | 467,514 | 459,622 | 521,102 | 428,297 | 509,187 | 438,654 |